reported expenditures for a total operatingcost of $550, 829, 027 or $48.02 per capita ...operatingexpenditures per capita by category for 2004. In addition, Illinois public ...OperatingExpenditures Per Capita (FY 2004) All Other Expenditures Salaries Benefits Print Materials All Other Materials Electronic Materials

Total Other OperatingExpenditures per Capita Total OperatingExpenditures Total Operating ... per Capita Total Capital Income Grand Total Income G. EXPENDITURES [STAFF AND COLLECTIONS] Salaries Benefits Total Staff Expenditures Staff Expenditures per Capita Books, Videos

Year OperatingExpenditures Consumer Price Index CPI in decimal OperatingExpenditures (Constant Dollars) Population Estimate OperatingExpenditures per Capita ...EXPENDITURES PER CAPITA Are expenditures changing in accordance with the population? Looking Ahead The City should continue to monitor expenditures per capita ... As the City’s population ages, expenditures per capita may naturally increase, because

Miscellaneous Benchmarking Ratios OperatingExpenditures per CapitaOperatingExpenditures per FTE OperatingExpenditures per Acre of Land Managed or Maintained Acreage ... per Visitor Total Capital plus Total OperatingExpenditures per Capita Total Capital Costs ... measures to monitor work progress, the operating ratios are of the greatest value. The operating ratios created in PRORAGIS reporting may not provide the detail that you need

Table 18.--State library agency operatingexpenditures and percentage distribution of expenditures, by source, and operatingexpenditures per capita, by state ... per capita 1/ Operatingexpenditures, by source Federal In thousands of dollars Federal

Table 20.—Operatingexpenditures of state library agencies, by source of expenditure, and operatingexpenditures per capita, by state: Fiscal year 2000 Operatingexpenditures, by source Operatingexpenditures per capita* State Federal In thousands

Net operatingexpenditures per capita indicate how much the County is spending per person in terms of County population. A decrease in this indicator shows the cost ... with other trend indicators. General Government Operations Fringe Benefits to Salaries